1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.458146
Contract reference
DGP-2020-00093
Contract description:
Compra trimestral materiales de limpieza para ser utilizados en la Sede y CPLs.
Type of Contract
Goods
Contract Start:
16/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGP-DAF-CM-2020-0010
Request Title
Compra trimestral materiales de limpieza para ser utilizados en la Sede y CPLs.
Description
Compra trimestral materiales de limpieza para ser utilizados en la Sede y CPLs.
Business Operation
Servicios Generales
Reply Reference
Compra trimestral materiales de limpieza _CP002
Type of Contract
GoodsDominicana
Contract Value
26,484.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra trimestral materiales de limpieza para ser utilizados en la Sede y CPLs.
Catalogue Items
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1
DO1.PCCNTR.958221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,165.00
0.00
3,319.20
0.00
32,875.00
26,484.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
14
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardo 100/1, fundas #30
15
UD
150
156
2,340.00
0.00
18
421.20
0.00
2,250.00
2,761.20
15
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardo 100/1, fundas #55
50
UD
425
322
16,100.00
0.00
18
2,898.00
0.00
21,250.00
18,998.00
25
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Manitas limpias de 8 onzas
75
UD
125
63
4,725.00
0.00
0.00
0.00
9,375.00
4,725.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de adjudicación material de limpieza.pdf
Informe de adjudicación material de limpieza.pdf
Download
Certificacion de Existencia de Fondo Materal de Limpieza.pdf
Certificacion de Existencia de Fondo Materal de Limpieza.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2020_4_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,104,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
750.00
DOP
----
View
2.3.9.1.01
260,285.00
DOP
----
View
2.6.3.2.01
11,250.00
DOP
----
View
2.3.9.5.01
119,050.00
DOP
----
View
2.3.9.3.01
5,700.00
DOP
----
View
2.3.7.2.99
667,150.00
DOP
----
View
2.3.9.9.01
8,750.00
DOP
----
View
2.3.9.9.04
10,200.00
DOP
----
View
2.3.7.2.05
1,750.00
DOP
----
View
2.3.2.1.01
600.00
DOP
----
View
2.3.3.2.01
18,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0010
1
900,000.00
DOP
Vencido
Certificacion de Existencia de Fondo.PDF